Collections Manager Resume Samples - Page 2

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Collection Managers are accounting experts who handle collection efforts and balances for different companies. Their responsibilities include coordinating the cash applications staff, performing collections and credits for major accounts, ensuring accurate invoicing, contacting past due clients, and solving customer complaints. Successful resume samples for Collection Managers emphasize accounting proficiency, leadership, attention to details, excellent math skills, computer competencies, and communication abilities. Candidates for this job are required to display at least a college degree in a relevant finance field in their resumes.

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11

Vice President - Collections Manager

Managed the collection group servicing the Vendor Equipment business of $2 billion.

  • Reduced 30+ delinquencies in this business to lowest levels.
  • Assisted with the successful merger and centralization of 3 major portfolios to the Freeport Call Center. Each one resulting in improved delinquency and loss results.
  • Managed a collection and property tax staff consisting of 70 team members.
  • Significantly improved productivity and overall results by developing performance metrics and delinquency goals. Successfully implemented Call center processes and procedures to mirror the U.S. operation during a 3 month assignment in the London, UK office
Candidate Info
7
years in
workforce
7
years
at this job
BA
Bachelor of Arts
12

Credit and Collections Manager

VWR closed the Marietta, GA Facility, by off-shoring work to India with reduction in force of staff. Internet / Catalog Distribution Company handling $3.1 billion dollars in sales yearly to more than 250,000 world-wide customers.

  • Responsible for and managed a staff of 5 credit/collection analysts covering the South and Central US areas, handling the accounts receivable portfolio totaling $30 million dollars monthly, using ESS and Oracle business software systems.
  • Worked closely with multi-national healthcare companies and suppliers in resolving Accounts Receivable/payment issues.
  • Action-oriented to resolve EDI, ERS, B2B and C-Bill processing of payment problems with external customers.
  • Coordinated, supervised and monitored Credit Sales "Cash Calls" with staff members, customers and outside Sales Groups.
  • Maintained DSO at 39 day levels for our territory.
Candidate Info
26
years in
workforce
1
year
at this job
BA
Business Administration / Education
MA
Master of Arts
Management Training
13

Credit and Collections Manager

Managed reduction of over 30-day receivables from 47% of total AR to 7% of total AR

  • Managed reduction of DSO from 55+ days to 30 days
  • Responsible for management of timely collections and accurate cash posting of $400M annually
  • Implemented new standard work surrounding cash posting to reduce the time between our bank
  • Created weekly, monthly, and quarterly aging and bad debt reserve policies and provided
  • Developed and implemented Credit Risk Assessment standard work and quarterly reporting for credit
  • Identified several root causes of customer late payments and worked with order entry and billing
Candidate Info
21
years in
workforce
6
years
at this job
BA
Communications And Elementary Education
14

Credit & Collections Manager

Credit Manager for a $260m division of a $2b international consumer/industrial battery mfr.

  • Managed an A/R portfolio of $35m-$42m consisting of both domestic and international accounts.
  • Managed, trained and coached a staff of five credit analysts.
  • Reduced DSO from 60 days to 52 days.
  • Reduced overall past-due A/R from 28% to 12%.
  • Went on a customer visit to Wal-Mart which resulted in payment of $500k worth of old invoices.
Candidate Info
11
years in
workforce
1
month
at this job
BS
Business Administration
MBA
Master of Business Administration

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